Tax Account 15-0091-04

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Owners

LAYBOURN JASON P TTE
290 E MINOR ST
WINNEMUCCA, NV 89445

LAYBOURN JASON PATRICK TRUSTEE

Account Summary

Account ID	15-0091-04
Account Type	Real Estate
Location	589 W NATIONAL AVE WINNEMUCCA
Balance	$1,337.44
Currently Due	$335.44

Account ID

15-0091-04

Account Type

Real Estate

Location

589 W NATIONAL AVE
WINNEMUCCA

Balance

$1,337.44

Currently Due

$335.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,337.44
Total	$1,337.44
Paid	$0.00
Balance	$1,337.44
Due	$335.44
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,337.44

Total

$1,337.44

Paid

$0.00

Balance

$1,337.44

Due

$335.44

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$335.44	$0.00	$335.44	$0.00	$335.44
2	10/06/2025	10/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$669.44
3	01/05/2026	01/15/2026	Due	$334.00	$0.00	$334.00	$0.00	$1,003.44
4	03/02/2026	03/12/2026	Due	$334.00	$0.00	$334.00	$0.00	$1,337.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,270.05	$0.00	$1,270.05	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,183.96	$0.00	$1,183.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,104.26	$0.00	$1,104.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,112.07	$0.00	$1,112.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,137.56	$0.00	$1,137.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,123.61	$0.00	$1,123.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,130.84	$0.00	$1,130.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,140.42	$0.00	$1,140.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,166.36	$0.00	$1,166.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,142.84	$0.00	$1,142.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,112.69	$0.00	$1,112.69	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LAYBOURN JASON P TTE	$1,337.44	$1,337.44
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-319.05	$951.00
07/05/2024	BILL	LAYBOURN JASON P TTE	$1,270.05	$1,270.05
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$590.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.96	$885.00
07/06/2023	BILL	LAYBOURN JASON	$1,183.96	$1,183.96
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.00	$276.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282272. REASON: DUPLICATE POSTING...	$276.00	$552.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.00	$276.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.00	$552.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.26	$828.00
07/07/2022	BILL	LAYBOURN JASON	$1,104.26	$1,104.26
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.07	$834.00
07/08/2021	BILL	LAYBOURN DENNIS P	$1,112.07	$1,112.07
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$284.00	$568.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.40	$568.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.40	$539.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-284.00	$568.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.56	$852.00
07/10/2020	BILL	LAYBOURN DENNIS P	$1,137.56	$1,137.56
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-283.61	$840.00
07/08/2019	BILL	LAYBOURN DENNIS P	$1,123.61	$1,123.61
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-282.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-282.00	$282.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-282.00	$564.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-284.84	$846.00
07/05/2018	BILL	LAYBOURN DENNIS P	$1,130.84	$1,130.84
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-285.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-285.00	$285.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-285.00	$570.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-285.42	$855.00
07/11/2017	BILL	LAYBOURN DENNIS P	$1,140.42	$1,140.42
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-291.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-291.00	$291.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-291.00	$582.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-293.36	$873.00
07/07/2016	BILL	LAYBOURN DENNIS P	$1,166.36	$1,166.36
07/23/2015	PAYMENT	SANDY TERRY G CHECK NUM: 1467	$-1,142.84	$0.00
07/02/2015	BILL	SANDY TERRY G	$1,142.84	$1,142.84
07/22/2014	PAYMENT	SANDY TERRY G CHECK NUM: 1295	$-1,112.69	$0.00
07/03/2014	BILL	SANDY TERRY G	$1,112.69	$1,112.69
07/19/2013	PAYMENT	SANDY TERRY G CHECK NUM: 1107	$-1,083.42	$0.00
07/02/2013	BILL	SANDY TERRY G	$1,083.42	$1,083.42
08/10/2012	PAYMENT	SANDY TERRY G CHECK NUM: 0895	$-1,055.00	$0.00
07/10/2012	BILL	SANDY TERRY G	$1,055.00	$1,055.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.42	$768.00
07/11/2011	BILL	SANDY TERRY G	$1,027.42	$1,027.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-263.00	$526.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-263.09	$789.00
07/09/2010	BILL	SANDY TERRY G	$1,052.09	$1,052.09
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-264.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.03	$792.00
07/10/2009	BILL	SANDY TERRY G	$1,058.03	$1,058.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$256.00	$256.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-256.00	$256.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$512.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-259.37	$768.00
07/10/2008	BILL	SANDY TERRY G	$1,027.37	$1,027.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$249.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$249.00	$747.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-250.51	$747.00
07/12/2007	BILL	SANDY TERRY G	$997.51	$997.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-242.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-242.00	$242.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.00	$484.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.95	$726.00
07/06/2006	BILL	SANDY TERRY G	$968.95	$968.95
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-233.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.32	$233.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-233.00	$233.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-233.00	$466.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-235.58	$699.00
07/18/2005	BILL	SANDY TERRY G	$934.58	$934.58
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-236.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-236.00	$236.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-236.00	$472.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$236.00	$708.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-236.00	$472.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-239.92	$708.00
07/06/2004	BILL	SANDY TERRY G	$947.92	$947.92
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-222.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-222.00	$222.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-222.00	$444.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-222.72	$666.00
07/18/2003	BILL	SANDY TERRY G	$888.72	$888.72
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-210.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-210.00	$210.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-210.00	$420.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-242.24	$630.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$242.24	$872.24
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-242.24	$630.00
07/08/2002	BILL	SANDY TERRY G	$872.24	$872.24
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-210.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-210.86	$210.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-210.86	$421.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-241.10	$632.58
07/11/2001	BILL	SANDY TERRY G	$873.68	$873.68
03/05/2001	PAYMENT	OSBORN RANDY CHECK BANK: 94-8023 NUM: 4393	$-209.60	$0.00
01/09/2001	PAYMENT	OSBORN JANIT CHECK BANK: 94-8023 NUM: 4307	$-209.60	$209.60
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-209.60	$419.20
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-239.75	$628.80
07/06/2000	BILL	OSBORN RANDY L & JANIT M	$868.55	$868.55
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-221.60	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-221.60	$221.60
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-221.60	$443.20
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-251.77	$664.80
07/12/1999	BILL	OSBORN RANDY L & JANIT M	$916.57	$916.57
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-224.85	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-224.85	$224.85
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-224.85	$449.70
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-255.19	$674.55
07/09/1998	BILL	OSBORN RANDY L & JANIT M	$929.74	$929.74
03/06/1998	PAYMENT	TRANSAMERICA	$-221.74	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-221.74	$221.74
10/08/1997	PAYMENT	TRANSAMERICA	$-221.74	$443.48
08/21/1997	PAYMENT	TRANSAMERICA	$-252.04	$665.22
07/23/1997	BILL	OSBORN RANDY L & JANIT M	$917.26	$917.26
03/06/1997	PAYMENT	TRANSAMERICA	$-227.93	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-227.93	$227.93
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-227.93	$455.86
08/21/1996	PAYMENT	TRANSAMERICA	$-258.20	$683.79
07/11/1996	BILL	OSBORN RANDY L & JANIT M	$941.99	$941.99

Tax Account 15-0091-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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